Skip to main content

How do I pay rent in advance?

Pay Rent Early as a Tenant

If you want to pay rent in advance but the automatic invoice has not yet been posted, you can generate the next invoice(s) yourself.

Expand the needed section to have instructions:

Browser Instructions

If you have an active, shared lease, you can generate the next invoice by going to the Dashboard page from the left menu.

Go to the “Leases” tab and click “View” next to the needed lease:

Then switch to the “Lease transactions” tab and select “Publish next invoice” from the three dots menu next to the transaction you want to publish in advance. Click "Confirm" and the next recurring invoice will be published to your account:

Note! The "Publish next invoice" option is active only if there is no outstanding balance. This means you cannot generate the next invoice if the current invoice is not paid.

The newly published invoice will be in Open status. You will find the invoice on the “Outstanding” tab on your Dashboard. You can pay the invoice via the "Pay online" button at the top right corner of the page.

Next, you will be redirected to the Checkout page. Verify the selected transaction(s) and press the "Checkout" button. Select the payment method: it can be a payment with a credit card, debit card, or bank transfer. Click on the “Submit Payment” button.

While making a payment, you can also enrol in Ongoing Rent Reporting by selecting the respective option if it is not enabled yet. Make sure to provide your identity information and “Submit Payment”.

Note! An initial charge is applied immediately, followed by recurring monthly charges on the same date. Reporting data is sent to the credit bureaus on the 22nd.

Mobile App Instructions

There are two ways to post the next rent invoice while using the app:

Open your Home screen and scroll to the Upcoming invoices section. Click on the transaction you want to publish in advance to open its preview:

screen

Then, click "Publish next invoice" at the bottom of the page and that's it! You'll see the Payment info screen and will be able to pay online right from there:

screen

screen

Note! The "Publish next invoice" option is active only if there is no outstanding balance. This means you cannot generate the next invoice if the current invoice is not paid.

After you click on the "Pay Now" button, review your payment by verifying the selected transaction, payment method, and whether you'd like to boost your credit score. Submit the transaction:

screen

As a second option, you can post the next invoice from the Rent - My Leases screen. Select the needed lease and click on it, then open the Financial section and find Recurring payments. Click on the rent invoice and choose the "Publish next invoice" option at the bottom of the screen:

screen

screen

screen

screen

Did this answer your question?